Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 518,198 | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,550 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 129,920 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 154,606 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 518,198 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 209,509 | ||||||||||
Refund of Excess Payment | 25/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 78,198 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:52 AM. |